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Our company is looking for a corporate Budget Analyst.
The Budget Analyst will be responsible for supporting budget and forecast processes on a monthly and quarterly basis, the month-end process, quarterly financial statements process and ad-hoc projects.
Play a key role in the companys financial monthly and quarterly closing processes, providing analytical review and KPI's to ensure the accuracy and compliance with the objectives, procedures and regulations
Work closely with FP&A management on worldwide budget/forecast process.
Develop & maintain appropriate dashboards to track metrics for the senior management.
Provide analytical and technical tools, templates and reports to controllers, budget preparers and reviewers.
Assist with special projects & presentations as required.
Perform ad-hoc tasks and requests as needed.
Maintain and establish a variety of processes and tools to help plan and monitor the financial results.

Required Supply Chain Analyst.
19000MU4.
A Day in the Life
As a Supply Chain Analyst you will be responsible to analyz material data, suggesting improvements and leading & monitoring supply chain projects to maximize efficiency.
You will interacting with others and collaborate with many colleagues from various departments: Planning, Purchasing, Engineering, Projects teams and CMs (contract manufacturing).
You will work with Finance and purchasing and contract manufacturing in order to lead process of approve of Pricing, Excess Material, dead inventory, price increase and PPV.
You will be responsible of material monitoring.
You will work with Logistic on SMOG, Phase out parts, Move to TK /Drop Ship.

We offer the opportunity to join our Financial Business Analysis Team. The selected candidate will work in a challenging, dynamic and international environment, and will support the growing business, reporting to the Director of Financial Business Analysis. The selected candidate will be part of the budgeting and forecasting processes, the monthly, quarterly and ad hoc financial reporting and analysis, sales and project pricing and profitability analysis, and budgetary control; all to enhance the company’s performance and ensure long-term growth. Responsibilities & Scope of Role · Analysis of the monthly report. Analyzing financial results versus forecast, prior year and budget. Perform expense variance analysis. · Be part of the annual budget preparation. Provide budget control and budget forecasting by an actual vs. budget vs. forecast analysis on a monthly basis, identifying and monitoring KPIs, and raising flags when needed. · Headcount tracking and payroll costs analysis. · Pricing, costing and profitability analysis for special deals, including monitoring performance. · Take a role in defining and implementing financial reporting package, KPIs specific to any global department/business as required. · Support new product pricing offering preparation, including financial impact of various pricing models. · Quantifies business planning with economic models to evaluate new opportunities; presents findings clearly. · Conduct competitive analysis to address and generate insights about the industry business performance and competitor activity.

Personal Characteristics:
· Excellent interpersonal skills and ability to work effectively with people at all levels in an organization. · Ability to show flexibility, initiative, and innovation when dealing with challenging situation. · Ability to manage many tasks in parallel according to priorities. · Excellent team working skills. Very good internal and external relationship building skills. · A fast learner and proactive self-starter, able to own tasks independently and deliver according to deadlines.

Office Location:
Petah Tikva